Civic Intelligence

Dmsc Building

990 • Fiscal year 2017 • EIN 47-1003187

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profilewww.desmoinessocialclub.org
900 Mulberry StDes Moines, IA 50309

(515) 369-3672

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

30.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-139%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,085,281

Down $333,411 (-5.2%) from 2016

Net Assets

Down

-$1,264,719

Down $333,411 (-36%) from 2016

Liabilities

Flat

$7,350,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$240,051

Down $359 (-0.1%) from 2016

Expenses

Up

$573,462

Up $55,805 (+11%) from 2016

Net Income

Down

-$333,411

Down $56,164 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2014: $7,226,494Liabilities 2014: $7,350,000Net Assets 2014: -$123,5062014Assets 2015: $6,697,939Liabilities 2015: $7,352,000Net Assets 2015: -$654,0612015Assets 2016: $6,418,692Liabilities 2016: $7,350,000Net Assets 2016: -$931,3082016Assets 2017: $6,085,281Liabilities 2017: $7,350,000Net Assets 2017: -$1,264,7192017Assets 2018: $5,807,555Liabilities 2018: $7,350,000Net Assets 2018: -$1,542,4452018Assets 2019: $5,527,335Liabilities 2019: $7,350,000Net Assets 2019: -$1,822,6652019Assets 2020: $5,253,465Liabilities 2020: $7,350,000Net Assets 2020: -$2,096,5352020Assets 2021: $5,095,427Liabilities 2021: $7,350,000Net Assets 2021: -$2,254,5732021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$6,085,281
Liabilities$7,350,000
Net Assets-$1,264,719
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $402Expenses 2014: $292,208Net Income 2014: -$291,8062014Revenue 2015: $438Expenses 2015: $530,993Net Income 2015: -$530,5552015Revenue 2016: $240,410Expenses 2016: $517,657Net Income 2016: -$277,2472016Revenue 2017: $240,051Expenses 2017: $573,462Net Income 2017: -$333,4112017Revenue 2018: $240,000Expenses 2018: $517,726Net Income 2018: -$277,7262018Revenue 2019: $300,000Expenses 2019: $580,220Net Income 2019: -$280,2202019Revenue 2020: $270,000Expenses 2020: $543,870Net Income 2020: -$273,8702020Revenue 2021: $345,161Expenses 2021: $503,199Net Income 2021: -$158,0382021Revenue 2022: $2,531,958Expenses 2022: $277,385Net Income 2022: $2,254,5732022

Highlighted filing

2017

Revenue$240,051
Expenses$573,462
Net Income-$333,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$240,051
Mission and Program Overview

Mission

To provide a physical location for greater des moines residents to pursue thier artistic passions.

To provide a physical location for greater des moines residents to pursue their artistic passions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,883,032$5,725,141▼ $157,891
Cash and Non-Interest-Bearing Accounts$307,538$189,522▼ $118,016
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,418,692$6,085,281▼ $333,411
Other Assets Total$228,122$170,618▼ $57,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,350,000$7,350,000→ $0
Total Liabilities$7,350,000$7,350,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-931,308$-1,264,719▼ $333,411
Total Net Assets Fund Balance$-931,308$-1,264,719▼ $333,411
Total Liabilities and Net Assets / Fund Balance$6,418,692$6,085,281▼ $333,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,167,994$509,520$5,677,514
Buildings$437,147$43,099$480,246
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Justin LossnerPresident/Secre
Glen LyonsVice President
Michael WagnerVice President
Todd RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$240,000
Change in Net Assets
$-333,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$215,394
Interest---$130,463
Other Expenses---$106
Total Functional Expenses$0$0$0$573,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to the board of directors prior the filing of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents are available to the public upon request.”

Form 990, Part VI, Section B, Line 13

“The organization is in the process of approving a written whistleblower policy.”

Form 990, Part VI, Section B, Line 14

“The organization is in the process of approving a written document retention and destruction policy.”

Filing and Contact Details

Filer

Filer Name
Dmsc Building
EIN
47-1003187
Phone
5153693672
Address
900 MULBERRY ST, DES MOINES, IA 50309

Signing Officer

Name
Justin Lossner
Title
President
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Lossner
Formed
2014
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Tarbell & Co PLC
Address
2130 Grand Avenue, Des Moines, IA 50312-5302
Preparer
Angela K Reed CPA
Phone
5152820200
Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS IN THE PROCESS OF APPROVING A WRITTEN WHISTLEBLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS IN THE PROCESS OF APPROVING A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0227498
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1240000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DES MOINES SOCIAL CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DES MOINES SOCIAL CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06418692
IRS990/TotalAssetsEOYAmt06085281
IRS990/TotalAssetsGrp/BOYAmt06418692
IRS990/TotalAssetsGrp/EOYAmt06085281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07350000
IRS990/TotalLiabilitiesEOYAmt07350000
IRS990/TotalLiabilitiesGrp/BOYAmt07350000
IRS990/TotalLiabilitiesGrp/EOYAmt07350000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-931308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1264719
IRS990/TotalProgramServiceExpensesAmt0573461
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240051
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06418692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06085281
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-931308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1264719
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 MULBERRY STREET
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050309
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.desmoinessocialclub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN LOSSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DMSC BUILDING
ReturnHeader/Filer/BusinessNameControlTxt0DMSC
ReturnHeader/Filer/EIN0471003187
ReturnHeader/Filer/PhoneNum05153693672
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 MULBERRY ST
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421443361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarbell & Co PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503125302
ReturnHeader/PreparerPersonGrp/PhoneNum05152820200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela K Reed CPA
ReturnHeader/ReturnTs02018-05-07T09:07:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,085,281
Liabilities
$7,350,000
Net assets
-$1,264,719
Revenue
$240,051
Expenses
$573,462
Net income
-$333,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.53$0.28$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$7.35$2.25$0.35$0.50$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$7.35$2.10$0.27$0.54$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$7.35$1.82$0.30$0.58$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$7.35$1.54$0.24$0.52$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.09$7.35$1.26$0.24$0.57$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$7.35$0.93$0.24$0.52$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.70$7.35$0.65$0.00$0.53$0.53
2014Detailed filing. Detailed filing data is available for this year.$7.23$7.35$0.12$0.00$0.29$0.29